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                  <H2>Quotation Header</H2></TD></TR></TBODY></TABLE>
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            <FORM name=TQForm 
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                <TD class=header_subone colSpan=4>Details</TD></TR>
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                <TD width="20%"><B>ITQ No.:</B></TD>
                <TD width="30%">DEF000ETQ11000098</TD>
                <TD><B>Quotation Ref. No.</B></TD>
                <TD></TD></TR>
              <TR>
                <TD class=row_even width="20%"><B>Publication Date and 
                  Time</B> </TD>
                <TD class=row_even width="30%">14/09/2011 2:13 PM </TD>
                <TD class=row_even><B>Period Contract No. </B></TD>
                <TD class=row_even><SPAN class=comment></SPAN></TD></TR>
              <TR>
                <TD width="20%"><B>Description:</B> </TD>
                <TD width="30%">Purchase of CSIT Online Brand Monitoring Audit 
                  ( our Ref: PR 2011100667 ) </TD>
                <TD width="20%"><B>Closing Date and Time</B> </TD>
                <TD>19/09/2011 11:59 PM </TD></TR>
              <TR class=row_even>
                <TD width="20%" height=68><B>Short Description:</B> </TD>
                <TD width="30%">Purchase of CSIT Online Brand Monitoring Audit 
                  ( our Ref: PR 2011100667 )</TD>
                <TD><B>Offer Validity Duration</B><BR><SPAN 
                  class=inst>(Days)</SPAN> </TD>
                <TD>30</TD></TR>
              <TR>
                <TD width="20%"><B>Payment Terms</B></TD>
                <TD width="30%">30 days from date of delivery of 
                  goods/services or receipt of invoice, whichever is later.</TD>
                <TD><B>Tender / Quotation Box No. </B></TD>
                <TD></TD></TR>
              <TR class=row_even>
                <TD width="20%"><B>Quotation Type </B></TD>
                <TD width="30%">Expenditure </TD>
                <TD><B>Procurement Nature</B></TD>
                <TD>Non Period Contract</TD></TR></TBODY></TABLE><BR>
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                <TD class=header_subone colSpan=2>Calling Entity</TD></TR>
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                <TD width="20%"><B>Name</B> </TD>
                <TD>Ministry of Defence </TD></TR></TBODY></TABLE><BR>
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                <TD class=header_subone colSpan=4>Contact Person</TD></TR>
              <TR>
                <TD width="20%"><B>Name</B></TD>
                <TD width="30%">ANG CHOON HUA RICHARD</TD>
                <TD width="15%"><B>Tel</B></TD>
                <TD>&nbsp;64127114</TD></TR>
              <TR class=rd2>
                <TD width="20%"><B>Email</B></TD>
                <TD width="30%">richard.ang.ch@csit.gov.sg</TD>
                <TD width="15%"><B>Fax</B></TD>
                <TD>&nbsp;64789649</TD></TR></TBODY></TABLE><BR>
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                <TD class=header_subone colSpan=4>Attachments</TD></TR>
              <TR class=header_subtwo>
                <TD width="5%"><B>S/No.</B></TD>
                <TD colSpan=2><B>File Name</B></TD>
                <TD><B>Description:</B></TD></TR>
              <TR>
                <TD width="5%">1</TD>
                <TD width="27%" colSpan=2>QCOC_2011100667_.pdf</TD>
                <TD width="57%">Specifications</TD></TR></TBODY></TABLE><BR>
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                  <H2>Quotation Items</H2></TD></TR></TBODY></TABLE>
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                <TD class=header_subone colSpan=4>Items Summary</TD></TR>
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                      <TD class=header_subtwo colSpan=4><B>&nbsp;Item1</B> 
                    </TD></TR>
                    <TR>
                      <TD width="20%"><B>Description:</B> </TD>
                      <TD width="30%">CSIT Online Brand Monitoring Audit 2011 
                      </TD>
                      <TD width="15%"><B>UOM</B> </TD>
                      <TD>EACH </TD></TR>
                    <TR class=row_even>
                      <TD><B>NSN</B> </TD>
                      <TD width="30%"></TD>
                      <TD><B>Required Qty</B> </TD>
                      <TD>1.0000 </TD></TR>
                    <TR>
                      <TD width="20%"><B>Remarks:</B> </TD>
                      <TD width="30%">Pls submit your quotation proposals 
                        electronically via GeBiz. For clarifications on the 
                        technical aspect pls contact Chu Cheah Hui/Wee Wai Ming 
                        @64127109/64127051. Pls see our attachment for the 
                        technical specifications, QCOC and COQ. Supplier awarded 
                        the purchase will be issued only the Letter of 
                        Acceptance.</TD>
                      <TD><B>Min. Shelf Life</B> <BR><SPAN 
                        class=inst>(Days)</SPAN></TD>
                      <TD></TD></TR></TBODY></TABLE></TD></TR>
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                      <TD width="5%"><B>S/No.</B></TD>
                      <TD width="36%"><B>Service / Delivery Destination</B></TD>
                      <TD width="21%"><B>Delivery Date</B></TD>
                      <TD width="6%"><B>Qty</B></TD>
                      <TD width="32%"><B>Delivery Terms</B></TD></TR>
                    <TR>
                      <TD align=middle width="5%">1</TD>
                      <TD width="36%">CSIT Building, Science Park 2, 30 
                        Science Park Road, Singapore 117512. </TD>
                      <TD width="21%">12/12/2011</TD>
                      <TD width="6%">1.0000</TD>
                      <TD width="32%">Local 
              Delivery</TD></TR></TBODY></TABLE></TD></TR></TBODY></TABLE><BR><BR><BR>
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                  <H2>Quotation Schedule Of Rates</H2></TD></TR></TBODY></TABLE><BR>
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                <TD class=header_subone>Schedules Summary</TD></TR>
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                      <TD align=middle colSpan=5>There are no items in this 
                        schedule.</TD></TR></TBODY></TABLE></TD></TR></TBODY></TABLE></FORM><BR></TD></TR></TBODY></TABLE></TD></TR></TBODY></TABLE><SPAN 
class=fontbc>Last updated on 18 Jun 2009</SPAN> </BODY></HTML>
